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Creditor Payments Over £250 - June 2019

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Creditor Payments Over £250 - June 2019 Creditor payments over £250 - June 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type 2UpFront Design Limited PAY01176014 19/06/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 2UpFront Design Limited PAY01176840 21/06/2019 350.00 Cultural and Related Serv Miscellaneous Expenses 3D Recruit Ltd PAY01175838 14/06/2019 273.00 Children`s & Education Serv Other Establishments 40 Seven Limited PAY01177083 21/06/2019 2,855.00 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01176782 21/06/2019 728.00 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01177927 26/06/2019 3,773.79 Non I&E New Construction n Conversion A J Taylor Electrical Contractors Ltd PAY01178900 28/06/2019 342.70 Non I&E New Construction n Conversion A1 Fire Protection Ltd PAY01180404 28/06/2019 525.95 Central Support and Overheads Repair Maint n Alterations AAGBI Foundation PAY01178591 26/06/2019 333.10 Cultural and Related Serv Services Abbey Care Group Ltd-Saxon Court PAY01173347 07/06/2019 -414.20 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY01173347 07/06/2019 6,296.60 Adult Social Care Other Establishments Abbey Retirement Home PAY01173914 07/06/2019 -947.08 Adult Social Care Fees n Charges Abbey Retirement Home PAY01173914 07/06/2019 2,180.00 Adult Social Care Other Establishments ABC Magazine Sussex PAY01174251 12/06/2019 250.00 Children`s & Education Serv Miscellaneous Expenses Abi House PAY01173457 07/06/2019 -414.20 Adult Social Care Fees n Charges Abi House PAY01173457 07/06/2019 5,220.20 Adult Social Care Other Establishments ABIR Architects Ltd PAY01174462 12/06/2019 333.33 Non I&E New Construction n Conversion ABIR Architects Ltd PAY01178256 26/06/2019 3,835.00 Non I&E New Construction n Conversion Abmec Ltd T/A Abbamechatronics PAY01175601 14/06/2019 980.11 Housing Revenue Account Equip't Furniture n Materials Abmec Ltd T/A Abbamechatronics PAY01178493 26/06/2019 67,806.69 Non I&E New Construction n Conversion ABS Electrical Supplies Ltd t/a S.E.L.S. PAY01177630 21/06/2019 465.15 Central Support and Overheads Repair Maint n Alterations ABS Electrical Supplies Ltd t/a S.E.L.S. PAY01177630 21/06/2019 495.83 Central Support and Overheads Repair Maint n Alterations Access & Automation Ltd PAY01177238 21/06/2019 3,253.00 Non I&E New Construction n Conversion Access Independent Ltd PAY01178021 26/06/2019 1,120.00 Highways and Transportation Services Access Independent Ltd PAY01178995 28/06/2019 1,400.00 Highways and Transportation Services Access Intelligence Media & Communications Ltd PAY01175293 14/06/2019 4,000.00 Central Support and Overheads Services Accomplish Group PAY01173905 07/06/2019 8,680.00 Adult Social Care Other Establishments Ace Glass (Southern) Ltd PAY01175386 14/06/2019 4,900.42 Non I&E Capital Grants Acorn (Watford) Ltd PAY01173304 07/06/2019 -1,397.80 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY01173304 07/06/2019 10,975.30 Adult Social Care Other Establishments Acorn Environmental PAY01175374 14/06/2019 370.52 Central Support and Overheads Cleaning n Domestic Supps Acorn Homes Uk Ltd PAY01172691 05/06/2019 1,024.03 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01172691 05/06/2019 34,764.33 Children`s & Education Serv Other Establishments Acorn Homes Uk Ltd PAY01176338 19/06/2019 10,850.00 Children`s & Education Serv Other Establishments ACPH Ltd T/a Hopscotch PAY01176988 21/06/2019 1,394.43 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01178103 26/06/2019 41,610.12 Children`s & Education Serv Grants n Subscriptions ACPH Ltd T/a Hopscotch PAY01179155 28/06/2019 6,735.30 Children`s & Education Serv Grants n Subscriptions Acquia Inc PAY01174180 07/06/2019 1,661.54 Central Support and Overheads Equip't Furniture n Materials Actavo (UK) Ltd PAY01174563 12/06/2019 762.50 Cultural and Related Serv Miscellaneous Expenses Action First Assessments Ltd PAY01174832 12/06/2019 4,459.00 Adult Social Care Services Action First Assessments Ltd PAY01176504 19/06/2019 1,770.00 Adult Social Care Services Action For Children PAY01178204 26/06/2019 5,261.28 Children`s & Education Serv Other Establishments Action on Hearing Loss PAY01175058 14/06/2019 756.43 Non I&E Plant Machinery n Equipment Active Kids Nursery PAY01178739 26/06/2019 33,009.85 Children`s & Education Serv Grants n Subscriptions Active Kids Nursery PAY01180412 28/06/2019 4,056.00 Children`s & Education Serv Grants n Subscriptions Active Prospects PAY01173881 07/06/2019 8,779.68 Adult Social Care Other Establishments Active Prospects PAY01174701 12/06/2019 2,926.56 Adult Social Care Other Establishments Page 1 of 140 Creditor payments over £250 - June 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type Adare SEC Ltd t/a Kalamazoo Direct PAY01176107 19/06/2019 1,574.94 Cultural and Related Serv Print Stat & Gen Office Exps Addressing & Mailing Solutions Ltd PAY01178267 26/06/2019 1,689.37 Central Support and Overheads Services Adelaide Healthcare Ltd PAY01173421 07/06/2019 7,379.64 Adult Social Care Other Establishments Adelaide Healthcare Ltd PAY01173421 07/06/2019 2,430.56 Adult Social Care Other Establishments Adelaide Nursing Home PAY01173305 07/06/2019 8,323.42 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01173305 07/06/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adelaide Nursing Home PAY01174376 12/06/2019 -3,755.57 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01174376 12/06/2019 11,828.57 Adult Social Care Other Establishments Adelaide Nursing Home PAY01176078 19/06/2019 4,957.54 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01176078 19/06/2019 12,172.52 Adult Social Care Other Establishments Adelaide Nursing Home PAY01176979 21/06/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adelaide Nursing Home PAY01179149 28/06/2019 -555.52 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01179149 28/06/2019 3,669.64 Adult Social Care Other Establishments Adelaide Nursing Home PAY01179149 28/06/2019 -7,495.61 Adult Social Care Fees n Charges Adelaide Nursing Home PAY01179149 28/06/2019 46,250.80 Adult Social Care Other Establishments Adelaide Nursing Home PAY01179149 28/06/2019 30.00 Non-BHC Organisations Miscellaneous Expenses Adept Power Solutions Ltd PAY01172683 05/06/2019 598.98 Central Support and Overheads Communications n Computing ADT Fire & Security Plc PAY01179185 28/06/2019 4,793.21 Cultural and Related Serv Repair Maint n Alterations Adur & Worthing Councils PAY01173216 07/06/2019 6,237.50 Planning and Development Grants n Subscriptions Adur & Worthing Councils PAY01176874 21/06/2019 509.93 Housing General Fund Rates AEG Presents Ltd PAY01178039 26/06/2019 -15,689.80 Cultural and Related Serv Fees n Charges AEG Presents Ltd PAY01178039 26/06/2019 53,999.58 Cultural and Related Serv Sales AEG Presents Ltd PAY01178039 26/06/2019 -11.00 Cultural and Related Serv Communications n Computing AEG Presents Ltd PAY01178039 26/06/2019 -3,261.09 Cultural and Related Serv Miscellaneous Expenses Agincare Live in Care Ltd PAY01173836 07/06/2019 1,700.02 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01175647 14/06/2019 2,250.00 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01177465 21/06/2019 3,400.04 Adult Social Care Other Establishments Agincare Live in Care Ltd PAY01180059 28/06/2019 5,575.02 Adult Social Care Other Establishments Agincare UK Ltd PAY01172427 05/06/2019 9,146.68 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 806.75 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 3,178.79 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 3,566.15 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 40,228.96 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 208.94 Adult Social Care Other Establishments Agincare UK Ltd PAY01173192 07/06/2019 718.08 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 1,575.28 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 5,731.67 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 8,580.15 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 82,243.04 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 903.27 Adult Social Care Other Establishments Agincare UK Ltd PAY01179005 28/06/2019 1,464.44 Adult Social Care Other Establishments Aitch Care Homes (London) Ltd PAY01173199 07/06/2019 -3,621.80 Adult Social Care Fees n Charges Aitch Care Homes (London) Ltd PAY01173199 07/06/2019 53,346.44 Adult Social Care Other Establishments Alchemy Care (Greensleeves) LLP PAY01174059 07/06/2019 -959.04 Adult Social Care Fees n Charges Alchemy Care (Greensleeves) LLP PAY01174059 07/06/2019 3,600.00 Adult Social Care Other Establishments Aldrington Press Ltd PAY01172443 05/06/2019 578.24 Environment & Regulatory Serv Print Stat & Gen Office Exps Aldrington Press Ltd PAY01175113 14/06/2019 476.54 Environment & Regulatory Serv Print Stat & Gen Office Exps Page 2 of 140 Creditor payments over £250 - June 2019 Creditor Name Transaction Number Date Amount Service Expenditure Type Alere Toxicology PLC PAY01176852 21/06/2019 572.00 Children`s & Education Serv Services Alere Toxicology PLC PAY01178019 26/06/2019 1,243.00 Children`s & Education Serv Services Alice Mallorie Therapy Services PAY01176376
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